Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$300,536
Program Services
88%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$281,525
Fees to Service Providers
45%
Other
41%
Offices, Occupancy & IT
11%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,018
$265,101
-6%
Membership Dues
$0
$0
-
Investments
$3,717
$7,355
+98%
Other
$18,931
$28,080
+48%
Total Revenues
$305,666
$300,536
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,972
$126,836
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,697
$32,105
+12%
Interest
$0
$0
-
Depreciation
$8,466
$8,466
+0%
Other
$98,735
$114,118
+16%
Total Expenses
$260,870
$281,525
+8%
Net income
2023
2024
Change
Net income
+$44,796
+$19,011
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$260,870
$281,525
+8%